How To Fix 88901 - DME for consecutive document "&1" will not be created separately

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 901

• Message text: DME for consecutive document "&1" will not be created separately

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88901 - DME for consecutive document "&1" will not be created separately ?

  The SAP error message 88901, which states "DME for consecutive document '&1' will not be created separately," typically occurs in the context of the DME (Data Medium Exchange) process, particularly when dealing with payment runs or bank transfers. This error indicates that the system has determined that the specified document cannot be processed as a separate DME file due to certain conditions.
  Causes:
  
  
  Consecutive Document Handling: The error often arises when the system identifies that the document in question is part of a series of consecutive documents. In such cases, SAP may decide to group these documents together in a single DME file rather than creating separate entries for each document.
  
  
  Configuration Settings: The configuration settings for DME processing in the payment program may dictate how documents are handled. If the settings are configured to group certain types of documents, this error may occur.
  
  
  Document Status: The status of the document may also play a role. If the document is not in a state that allows it to be processed separately (e.g., it is already included in another DME file), this error can be triggered.
  
  
  Solutions:
  
  
  Review Document Grouping Settings: Check the configuration settings in the payment program (transaction code OBPM1 or similar) to see if there are rules that dictate how documents are grouped. Adjust these settings if necessary to allow for separate DME processing.
  
  
  Check Document Status: Ensure that the document is in a valid status for DME processing. If it has already been processed or is part of another payment run, it may not be eligible for separate processing.
  
  
  Modify Payment Run Parameters: When executing the payment run, review the parameters and options selected. Ensure that the option to create separate DME files for consecutive documents is enabled if that is the desired outcome.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to DME processing.
  
  
  Testing in a Development Environment: If changes are made to configuration settings, it is advisable to test these changes in a development or quality assurance environment before applying them to the production system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (DME Configuration) for managing payment runs and DME settings.
  Documentation: Review SAP documentation related to DME processing and payment runs for a deeper understanding of how the system handles document grouping and DME file creation.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By addressing the causes and implementing the suggested solutions, you should be able to resolve the error message 88901 and successfully process your DME files as intended.